|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BEGUNIA
|
OR-23-006-013-009/2326647
(Podadiha)
|
2423006013NRG24150620230089490
|
16/06/2023
|
SHAILABALA PRUSTY
|
2423006013WL003692
|
SHAILABALA PRUSTY
|
00415
|
SBIN0000222
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806719249
|
|
MRS SHAILABALA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BEGUNIA
|
OR-23-006-013-009/2326647
(Podadiha)
|
2423006013NRG24150620230089489
|
16/06/2023
|
SUSANTA KUMAR PRUSTY
|
2423006013WL003692
|
SUSANTA KUMAR PRUSTY
|
00415
|
SBIN0000222
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806719247
|
|
MR SUSANTA KUMAR PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BEGUNIA
|
OR-23-006-013-009/2326655
(Podadiha)
|
2423006013NRG24150620230089495
|
16/06/2023
|
Chakradhar Behera
|
2423006013WL003692
|
Chakradhar Behera
|
00415
|
SBIN0000222
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806719248
|
|
MR CHAKRADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BEGUNIA
|
OR-23-006-013-009/2326659
(Podadiha)
|
2423006013NRG24150620230089496
|
16/06/2023
|
Rama Chandra Palei
|
2423006013WL003692
|
Rama Chandra Palei
|
00415
|
SBIN0000222
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806719246
|
|
MR RAMACHANDRA PALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BEGUNIA
|
OR-23-006-013-009/21482
(Podadiha)
|
2423006013NRG24150620230089473
|
16/06/2023
|
Kartika Behera
|
2423006013WL003692
|
Kartika Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806719236
|
|
Kartika Behera
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BEGUNIA
|
OR-23-006-013-009/21486
(Podadiha)
|
2423006013NRG24150620230089475
|
16/06/2023
|
PRAMOD PARIDA
|
2423006013WL003692
|
PRAMOD PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2806719231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BEGUNIA
|
OR-23-006-013-009/21488
(Podadiha)
|
2423006013NRG24150620230089477
|
16/06/2023
|
Ramesh Pradhan
|
2423006013WL003692
|
Ramesh Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806719233
|
|
Ramesh Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BEGUNIA
|
OR-23-006-013-009/21508
(Podadiha)
|
2423006013NRG24150620230089480
|
16/06/2023
|
BHARATI JENA
|
2423006013WL003692
|
BHARATI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806719243
|
|
BHARATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BEGUNIA
|
OR-23-006-013-009/21534
(Podadiha)
|
2423006013NRG24150620230089481
|
16/06/2023
|
PRAFULLA KUMAR JENA
|
2423006013WL003692
|
PRAFULLA KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806719245
|
|
PRAFULLA KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BEGUNIA
|
OR-23-006-013-009/2326643
(Podadiha)
|
2423006013NRG24150620230089485
|
16/06/2023
|
BHARATI PRUSTY
|
2423006013WL003692
|
BHARATI PRUSTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806719241
|
|
BHARATI PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BEGUNIA
|
OR-23-006-013-009/2326643
(Podadiha)
|
2423006013NRG24150620230089486
|
16/06/2023
|
SASMITA PRUSTY
|
2423006013WL003692
|
SASMITA PRUSTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806719237
|
|
SASMITA PRUSTY
|
UCO BANK(607066)
|
|
12
|
BEGUNIA
|
OR-23-006-013-009/2326643
(Podadiha)
|
2423006013NRG24150620230089484
|
16/06/2023
|
SURESH PRUSTY
|
2423006013WL003692
|
SURESH PRUSTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806719234
|
|
SURESH KUMAR PRUSTY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BEGUNIA
|
OR-23-006-013-009/2326644
(Podadiha)
|
2423006013NRG24150620230089488
|
16/06/2023
|
SUKANTI PRUSTY
|
2423006013WL003692
|
SUKANTI PRUSTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806719235
|
|
SUKANTI PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BEGUNIA
|
OR-23-006-013-009/2326644
(Podadiha)
|
2423006013NRG24150620230089487
|
16/06/2023
|
TARESWAR PRUSTY
|
2423006013WL003692
|
TARESWAR PRUSTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806719242
|
|
MR TARESWAR PRSUTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEGUNIA
|
OR-23-006-013-009/2326650
(Podadiha)
|
2423006013NRG24150620230089494
|
16/06/2023
|
PRATIMA BEHERA
|
2423006013WL003692
|
PRATIMA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806719238
|
|
PRATIMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BEGUNIA
|
OR-23-006-013-009/2326650
(Podadiha)
|
2423006013NRG24150620230089492
|
16/06/2023
|
SANJAYA BEHERA
|
2423006013WL003692
|
SANJAYA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806719239
|
|
SANJAYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BEGUNIA
|
OR-23-006-013-009/2326650
(Podadiha)
|
2423006013NRG24150620230089493
|
16/06/2023
|
SWARNALATA BEHERA
|
2423006013WL003692
|
SWARNALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806719240
|
|
MRS SWARNALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEGUNIA
|
OR-23-006-013-009/2326661
(Podadiha)
|
2423006013NRG24150620230089497
|
16/06/2023
|
Jambeswar Prusty
|
2423006013WL003692
|
Jambeswar Prusty
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806719232
|
|
JAMBESWAR PRUSTY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BEGUNIA
|
OR-23-006-013-009/2326836
(Podadiha)
|
2423006013NRG24150620230089498
|
16/06/2023
|
Priyanka Sahoo
|
2423006013WL003692
|
Priyanka Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806719244
|
|
Priyanka Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|